Billed Entity:
141586
KINGSVILLE INDEPENDENT SCHOOL DISTRICT
FRN:
1699012926
Funding Year:
2016
470#:
160018142
471#:
161006861
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$37,209.70
Last Date of Service:
2017-06-30
Disbursed Amount:
$37,209.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$7,752.02
$7,752.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,024.24
$93,024.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,024.24
$93,024.24
Discount Percent:
40
40
Requested Amount:
$37,209.70
$37,209.70